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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : EXPAN LAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | EXPAN LAVAL |
| Siren | 818713760 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 11835 |
| Management number | 2016B00546 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 20 884.00 | 20 884.00 | 20 884.00 | |
CF Cash and cash equivalents | 4 924.00 | 4 924.00 | 4 924.00 | |
CJ TOTAL (II) | 25 808.00 | 25 808.00 | 25 808.00 | |
CO Grand total (0 to V) | 25 808.00 | 25 808.00 | 25 808.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -104 908.00 | -104 908.00 | ||
DL TOTAL (I) | -99 908.00 | -99 908.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115 000.00 | 115 000.00 | ||
DX Trade payables and related accounts | 10 716.00 | 10 716.00 | ||
EC TOTAL (IV) | 125 716.00 | 125 716.00 | ||
EE Grand total (I to V) | 25 808.00 | 25 808.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 903.00 | |||
GF Total Operating Expenses (II) | 5 903.00 | |||
GG - OPERATING RESULT (I - II) | -5 903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 903.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 99 005.00 | 99 005.00 | ||
HH Total exceptional expenses (VIII) | 99 005.00 | 99 005.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -99 005.00 | -99 005.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 908.00 | 104 908.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -104 908.00 | -104 908.00 | ||
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